Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, CARRIE |
GL-61316 |
1 |
75.00 |
4238********7870 |
070191 |
10/05/15 |
| ANDERSON, MIKE |
GL-62555 |
1 |
26.75 |
5512********6595 |
091923 |
10/05/15 |
| APLING, TIFFANY |
GL-61943 |
1 |
80.00 |
4358********5713 |
070214 |
10/05/15 |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4186********6399 |
003159 |
10/05/15 |
| BEIER, TRACY |
GL-1123 |
1 |
75.00 |
4238********4775 |
070242 |
10/05/15 |
| BERRY, ALYSSA |
GL-61507 |
1 |
75.00 |
4238********3665 |
070215 |
10/05/15 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
005378 |
10/05/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********8927 |
070201 |
10/05/15 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
80.00 |
4621********9001 |
070241 |
10/05/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
03526Z |
10/05/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
00682B |
10/05/15 |
| CLARK, MICHELLE |
GL-61736 |
1 |
80.00 |
4736********6631 |
853973 |
10/05/15 |
| COMEGYS, TAMI |
GL-110657 |
1 |
80.00 |
4388********4258 |
03486D |
10/05/15 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H95182 |
10/05/15 |
| CORTES, JASMIN |
GL-1987 |
1 |
75.00 |
4238********2664 |
070229 |
10/05/15 |
| COUSINS, MICHAEL |
GL-61227 |
1 |
80.00 |
4238********0616 |
070190 |
10/05/15 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
03516C |
10/05/15 |
| DALRYNPLE, JOEL |
GL-61176 |
1 |
80.00 |
4358********9788 |
070179 |
10/05/15 |
| DAVIS, JAMES |
GL-110248 |
1 |
80.00 |
4621********3807 |
070198 |
10/05/15 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
084679 |
10/05/15 |
| DIAZ, TAMARA |
GL-61809 |
1 |
75.00 |
4238********5891 |
070238 |
10/05/15 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
070200 |
10/05/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
463860 |
10/05/15 |
| DREWES, RYAN |
GL-61252 |
1 |
80.00 |
4238********6730 |
463857 |
10/05/15 |
| EARLE, NICOLE |
GL-61717 |
1 |
80.00 |
4238********5994 |
070228 |
10/05/15 |
| EHLEN, BEN |
GL-62430 |
1 |
26.75 |
4736********9433 |
853973 |
10/05/15 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
80.00 |
4358********5458 |
070227 |
10/05/15 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
070184 |
10/05/15 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
070210 |
10/05/15 |
| FOEMMEL, JORDAN |
GL-62287 |
1 |
26.75 |
4358********2989 |
070203 |
10/05/15 |
| FOX, LORI |
GL-220691 |
1 |
80.00 |
4238********3130 |
070243 |
10/05/15 |
| FRANK, HEIDI |
GL-61522 |
1 |
75.00 |
4238********9654 |
070208 |
10/05/15 |
| FUNK, KAYLA |
GL-61308 |
1 |
80.00 |
4238********8477 |
070207 |
10/05/15 |
| GALVAN, JUAN |
GL-62759 |
1 |
80.00 |
4465********1925 |
005692 |
10/05/15 |
| GEHRKE, AMY |
GL-1650 |
1 |
80.00 |
4238********9613 |
070194 |
10/05/15 |
| GEHRKE, RICH |
GL-61850 |
1 |
21.40 |
4238********9613 |
463855 |
10/05/15 |
| GLADSON, HEATH |
GL-61763 |
1 |
75.00 |
4342********7788 |
463945 |
10/05/15 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
070213 |
10/05/15 |
| GRANT, KELLAP |
GL-110374 |
1 |
80.00 |
5156********0703 |
00546Z |
10/05/15 |
| GRIEVES, BRAD |
GL-61806 |
1 |
80.00 |
4238********9313 |
070209 |
10/05/15 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********6866 |
070230 |
10/05/15 |
| HALL, RYAN |
GL-62929 |
1 |
26.75 |
4238********9959 |
070237 |
10/05/15 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
80.00 |
4934********7351 |
084678 |
10/05/15 |
| HANSEN, TRICIA |
GL-61521 |
1 |
80.00 |
4190********4912 |
006787 |
10/05/15 |
| HART, CASSANDRA |
GL-61072 |
1 |
75.00 |
6011********9405 |
00558R |
10/05/15 |
| HART, DARIUS |
GL-61048 |
1 |
160.00 |
4465********9876 |
005050 |
10/05/15 |
| HART, QUENTIN |
GL-61333 |
1 |
75.00 |
6011********9405 |
00544R |
10/05/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
426032 |
10/05/15 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
80.00 |
4054********1681 |
124909 |
10/05/15 |
| HAUGEN, JON |
GL-61040 |
1 |
80.00 |
4238********2902 |
070195 |
10/05/15 |
| HEISER, AMBER |
GL-61057 |
1 |
80.00 |
4739********9692 |
005498 |
10/05/15 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
905042 |
10/05/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
26.75 |
5466********4828 |
17992Z |
10/05/15 |
| HOFER, JAMES |
GL-61760 |
1 |
75.00 |
4037********4035 |
905042 |
10/05/15 |
| HUNSTAD, DEDE |
GL-1369 |
1 |
80.00 |
4186********9615 |
017504 |
10/05/15 |
| JEBE, JENETTE |
GL-220262 |
1 |
80.00 |
4054********2542 |
124908 |
10/05/15 |
| JOHNSON, MICHAEL |
GL-1845 |
1 |
80.00 |
4694********9747 |
895898 |
10/05/15 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
092153 |
10/05/15 |
| KAMPMAN, KYLE |
GL-62099 |
1 |
32.10 |
4190********6603 |
023976 |
10/05/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
070224 |
10/05/15 |
| KNIPP, TAMMI |
GL-220012 |
1 |
80.00 |
4238********0717 |
070212 |
10/05/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
004911 |
10/05/15 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
80.00 |
4186********9834 |
010571 |
10/05/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
070239 |
10/05/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
004912 |
10/05/15 |
| LINGUA, ANGELINA |
GL-220657 |
1 |
75.00 |
4621********4901 |
070186 |
10/05/15 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
838343 |
10/05/15 |
| MANNING, ANDREW |
GL-1683 |
1 |
75.00 |
4465********0914 |
005372 |
10/05/15 |
| MATHEWS, JENNIFER |
GL-1660 |
1 |
75.00 |
4127********6841 |
070193 |
10/05/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
070180 |
10/05/15 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
463861 |
10/05/15 |
| MESIC, IFETA |
GL-1918 |
1 |
80.00 |
4358********1762 |
070216 |
10/05/15 |
| MILLER, EMILY |
GL-61344 |
1 |
80.00 |
4127********6728 |
070183 |
10/05/15 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070226 |
10/05/15 |
| MUSIC, SEDINA |
GL-1192 |
1 |
80.00 |
4238********6517 |
070182 |
10/05/15 |
| MUSIC, SEDINA |
GL-61239 |
1 |
80.00 |
4238********6517 |
463856 |
10/05/15 |
| MUSIC, SEMIR |
GL-62037 |
1 |
26.75 |
4238********2958 |
070181 |
10/05/15 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********0086 |
070205 |
10/05/15 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
03570B |
10/05/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
60.00 |
4238********8207 |
070223 |
10/05/15 |
| NORTON, TERA |
GL-62036 |
1 |
7.25 |
4238********8207 |
070235 |
10/05/15 |
| NORTON, TJ |
GL-62392 |
1 |
7.25 |
4238********8207 |
070192 |
10/05/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
070234 |
10/05/15 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
070218 |
10/05/15 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
03564C |
10/05/15 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
03577Z |
10/05/15 |
| POTTER, REBECCA |
GL-61698 |
1 |
70.00 |
5537********7545 |
455582 |
10/05/15 |
| QUINT, JERRY |
GL-110105 |
1 |
240.00 |
4115********8961 |
035365 |
10/05/15 |
| REITER, ANDREW |
GL-62450 |
1 |
26.75 |
5466********9806 |
T1659P |
10/05/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
092154 |
10/05/15 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
80.00 |
4358********4274 |
070197 |
10/05/15 |
| RUSSELL, APRIL |
GL-61021 |
1 |
75.00 |
4238********4206 |
070231 |
10/05/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
751210 |
10/05/15 |
| SABIC, RUSMIRA |
GL-1457 |
1 |
80.00 |
4342********5393 |
464877 |
10/05/15 |
| SALMON, DENNIS |
GL-61859 |
1 |
150.00 |
4694********6197 |
968465 |
10/05/15 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
80.00 |
4358********3212 |
070199 |
10/05/15 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
80.00 |
4358********3212 |
070196 |
10/05/15 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
070236 |
10/05/15 |
| SCHARES, REED |
GL-62493 |
1 |
26.75 |
4358********5028 |
070225 |
10/05/15 |
| SELIGER, TRAVIS |
GL-0000903 |
1 |
80.00 |
4147********7292 |
005714 |
10/05/15 |
| SIRES, LEVI |
GL-61606 |
1 |
80.00 |
5512********9946 |
091922 |
10/05/15 |
| SMITH JR, ROBERT |
GL-61802 |
1 |
80.00 |
5466********8114 |
04068Z |
10/05/15 |
| SMITH, ROBERT |
GL-61402 |
1 |
80.00 |
5466********8114 |
02123Z |
10/05/15 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********4998 |
070206 |
10/05/15 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4998 |
070233 |
10/05/15 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
160.00 |
4300********8425 |
005488 |
10/05/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
070202 |
10/05/15 |
| SYTSMA, HARLAN |
GL-62082 |
1 |
32.10 |
4621********1099 |
070244 |
10/05/15 |
| THOMAS, ALYSSA |
GL-61519 |
1 |
75.00 |
4271********0304 |
136151 |
10/05/15 |
| THURMAN, MARTHA |
GL-61978 |
1 |
75.00 |
4358********5990 |
070240 |
10/05/15 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
80.00 |
4621********1331 |
070185 |
10/05/15 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
834142 |
10/05/15 |
| TOMPKINS, KRISTIN |
GL-220010 |
1 |
80.00 |
4358********9962 |
070204 |
10/05/15 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
80.00 |
4180********2230 |
092155 |
10/05/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
070178 |
10/05/15 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
80.00 |
4180********5230 |
092154 |
10/05/15 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
03548B |
10/05/15 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4238********2245 |
070187 |
10/05/15 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
070177 |
10/05/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
092453 |
10/05/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
070245 |
10/05/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
070189 |
10/05/15 |
| ZACHE, KARI |
GL-220925 |
1 |
75.00 |
4432********3619 |
018737 |
10/05/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
727.25 |
| 107 |
Visa |
7118.85 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7996.10 |